[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 190 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 17030 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 3312 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
Generated 2025-05-20 09:48:40.872 UTC